Income Statement | Trend | Unit | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1994-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 1,297 | 1,204 | 1,088 | 1,094 | 827 | 569 | 544 | 503 | 744 | 1,017 | 1,045 | 1,128 | 1,161 | 1,079 | 1,014 | 918 | 770 | 699 | 619 | 522 | 492 | 458 | 421 | 386 | 370 | 361 | 349 | 341 | 331 | 319 | 307 | 294 | 263 | 243 | 227 | 209 | 207 | 199 | 182 | 167 | 157 | 147 | 151 | 150 | 150 | 150 | 150 | 147 | 144 | 139 | 129 | 121 | 115 | 110 | 106 | 102 | 97 | 94 | 89 | 90 | 91 | 93 | 96 | 95 | 94 | 92 | 94 | 94 | 92 | 89 | 82 | 76 | 71 | 66 | 64 | 61 | 59 | 58 | 58 | 57 | 57 | 57 | 57 | 60 | 61 | 62 | 62 | 59 | 56 | 53 | 50 | 47 | 47 | 46 | 46 | 45 | 45 | 44 | 45 | 44 | 44 | 43 | 42 | 41 | 40 | 39 | 40 | 38 | 34 | 30 | 24 | 20 | 20 | 19 | 14 | 10 | 9 | 4 | 4 | 4 | - |
Cost of Revenue |
Loading...
|
M | -35 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 27 | 51 | 74 | 87 | 72 | 59 | 47 | 43 | 37 | 32 | 27 | 24 | 21 | 20 | 20 | 20 | 20 | 21 | 12 | 15 | 5 | -4 | -4 | -2 | 1 | 14 | 28 | 36 | 53 | 57 | 62 | 51 | 56 | 58 | 42 | 54 | 60 | 60 | 80 | 83 | 92 | 79 | 76 | 60 | 30 | 47 | 34 | 34 | 48 | 31 | 31 | 30 | 21 | 20 | 22 | 24 | 21 | 23 | 22 | 21 | 22 | 22 | 24 | 26 | 29 | 31 | 32 | 34 | 36 | 38 | 39 | 39 | 37 | 36 | 34 | 33 | 23 | 15 | 7 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
Loading...
|
M | 1,332 | 1,204 | 1,088 | 1,094 | 827 | 569 | 544 | 503 | 744 | 1,017 | 1,045 | 1,128 | 1,161 | 1,079 | 1,014 | 918 | 770 | 699 | 619 | 522 | 492 | 458 | 421 | 386 | 370 | 361 | 349 | 341 | 331 | 319 | 307 | 294 | 263 | 243 | 227 | 209 | 210 | 195 | 183 | 171 | 161 | 149 | 150 | 146 | 143 | 135 | 133 | 130 | 127 | 134 | 123 | 115 | 109 | 110 | 106 | 102 | 97 | 94 | 89 | 86 | 87 | 84 | 83 | 87 | 81 | 79 | 85 | 80 | 78 | 77 | 69 | 64 | 64 | 63 | 61 | 61 | 59 | 58 | 58 | 57 | 57 | 57 | 57 | 60 | 61 | 62 | 62 | 59 | 56 | 53 | 50 | 47 | 47 | 46 | 46 | 45 | 45 | 44 | 45 | 44 | 44 | 43 | 42 | 41 | 40 | 39 | 40 | 38 | 34 | 30 | 24 | 20 | 20 | 19 | 14 | 10 | 9 | 4 | 4 | 4 | - |
Operating Expenses |
Loading...
|
M | 921 | 732 | 583 | 552 | 232 | 8 | 18 | -13 | 230 | 448 | 442 | 481 | 580 | 615 | 574 | 581 | 420 | 333 | 304 | 202 | 227 | 226 | 223 | 227 | 196 | 193 | 192 | 184 | 182 | 185 | 183 | 180 | 178 | 164 | 390 | 379 | 370 | 344 | 107 | 105 | 98 | 95 | 89 | 92 | 93 | 92 | 239 | 210 | 205 | 201 | 43 | 62 | 64 | 85 | 111 | 104 | 94 | 86 | 62 | 54 | 54 | 45 | 22 | 21 | -1 | -10 | 100 | 90 | 94 | 99 | 73 | 79 | 87 | 94 | 84 | 88 | 88 | 88 | 87 | 86 | 85 | 84 | 92 | 94 | 94 | 94 | 17 | 11 | 7 | 4 | 1 | 0 | 0 | 1 | 3 | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 8 | 7 | 6 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | - |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 281 | 347 | 319 | 316 | 316 | 320 | 321 | 322 | 326 | 338 | 354 | 371 | 380 | 360 | 337 | 318 | 262 | 224 | 193 | 154 | 156 | 149 | 141 | 135 | 124 | 120 | 115 | 110 | 108 | 107 | 108 | 105 | 100 | 94 | 87 | 83 | 77 | 74 | 70 | 64 | 60 | 57 | 58 | 65 | 71 | 84 | 81 | 83 | 81 | 69 | 66 | 53 | 47 | 41 | 41 | 39 | 39 | 39 | 36 | 34 | 33 | 32 | 33 | 33 | 32 | 31 | 30 | 30 | 28 | 27 | 25 | 24 | 23 | 22 | 23 | 22 | 22 | 21 | 20 | 20 | 20 | 20 | 18 | 19 | 20 | 21 | 22 | 21 | 20 | 18 | 18 | 17 | 17 | 16 | 16 | 16 | 15 | 15 | 14 | 14 | 14 | 14 | 15 | 15 | 14 | 13 | 14 | 13 | 12 | 10 | 8 | 7 | 6 | 6 | 5 | 3 | 3 | 2 | 2 | 2 | - |
Research and Development (R&D) Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 | 23 | 62 | 77 | 82 | 92 | 71 | 73 | 77 | 74 | 74 | 78 | 76 | 76 | 79 | 70 | 303 | 296 | 293 | 271 | 38 | 41 | 38 | 38 | 31 | 27 | 22 | 8 | 158 | 127 | 125 | 132 | -23 | 8 | 17 | 44 | 71 | 65 | 55 | 47 | 26 | 20 | 21 | 13 | -11 | -12 | -33 | -41 | 70 | 61 | 66 | 72 | 48 | 55 | 64 | 72 | 61 | 66 | 67 | 67 | 66 | 66 | 66 | 65 | 74 | 74 | 73 | 73 | -5 | -10 | -12 | -14 | -16 | -17 | -17 | -15 | -11 | -6 | -3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | 92 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -79 | -102 | -124 | -135 | -117 | -105 | -92 | -88 | -81 | -76 | -71 | -68 | -64 | -63 | -64 | -64 | 50 | 49 | 58 | 55 | -54 | -45 | -46 | -48 | -46 | -59 | -73 | -80 | -14 | -19 | -24 | -13 | -91 | -93 | -77 | -109 | -113 | -127 | -163 | -157 | -154 | -133 | -82 | -57 | -4 | -37 | -50 | -42 | -36 | 8 | 4 | 0 | 7 | 2 | -8 | -17 | -16 | -23 | -21 | -21 | -22 | -22 | -23 | -24 | -24 | -28 | -29 | -31 | -53 | -49 | -47 | -43 | -38 | -36 | -34 | -34 | -25 | -17 | -8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
Loading...
|
M | 412 | 472 | 505 | 542 | 596 | 561 | 526 | 517 | 514 | 569 | 603 | 647 | 582 | 464 | 440 | 337 | 351 | 366 | 315 | 320 | 265 | 231 | 199 | 159 | 175 | 168 | 157 | 157 | 149 | 134 | 124 | 114 | 85 | 80 | -163 | -170 | -160 | -149 | 76 | 67 | 63 | 54 | 61 | 54 | 50 | 43 | -106 | -80 | -78 | -67 | 80 | 54 | 45 | 25 | -6 | -2 | 2 | 8 | 27 | 31 | 33 | 39 | 61 | 66 | 83 | 90 | -15 | -10 | -16 | -22 | -4 | -14 | -23 | -31 | -23 | -27 | -29 | -30 | -29 | -29 | -28 | -27 | -35 | -34 | -33 | -32 | 46 | 48 | 48 | 49 | 49 | 47 | 47 | 45 | 43 | 41 | 39 | 38 | 38 | 38 | 38 | 36 | 34 | 34 | 34 | 36 | 36 | 35 | 31 | 27 | 22 | 19 | 18 | 17 | 14 | 10 | 9 | 5 | 4 | 3 | 1 |
Interest Expense |
Loading...
|
M | 259 | 334 | 369 | 267 | 166 | 93 | 55 | 45 | 46 | 48 | 52 | 58 | 67 | 89 | 112 | 134 | 141 | 131 | 116 | 98 | 85 | 70 | 57 | 44 | 38 | 34 | 30 | 26 | 22 | 20 | 18 | 17 | 15 | 15 | 15 | 15 | 15 | 15 | 13 | 12 | 11 | 10 | 10 | 11 | 13 | 15 | 18 | 21 | 24 | 28 | 30 | 30 | 30 | 30 | 30 | 32 | 35 | 41 | 47 | 51 | 53 | 54 | 55 | 60 | 64 | 68 | 69 | 66 | 60 | 54 | 46 | 38 | 32 | 27 | 24 | 21 | 20 | 19 | 19 | 19 | 21 | 22 | 24 | 26 | 27 | 28 | 30 | 33 | 34 | 35 | 34 | 33 | 32 | 31 | 29 | 27 | 25 | 24 | 24 | 25 | 26 | 26 | 27 | 27 | 26 | 26 | 26 | 25 | 22 | 19 | 15 | 12 | 11 | 11 | 8 | 5 | 4 | 2 | 2 | 2 | - |
Non-operating Income/Expense |
Loading...
|
M | 376 | 194 | -134 | -155 | -174 | -108 | -70 | -71 | -71 | -73 | -88 | -93 | -102 | -124 | -144 | -164 | -167 | -155 | -135 | -112 | -97 | -80 | -66 | -53 | -48 | -43 | -39 | -35 | -31 | -29 | -27 | -25 | -24 | -23 | 217 | 218 | 218 | 206 | -33 | -31 | -29 | -25 | -26 | -27 | -28 | -22 | 122 | 118 | 116 | 99 | -48 | -48 | -48 | -32 | -33 | -35 | -38 | -42 | -49 | -52 | -39 | -40 | -41 | -46 | -64 | -68 | 40 | 44 | 49 | 55 | 33 | 40 | 46 | 52 | 45 | 48 | 49 | 50 | 48 | 48 | 47 | 45 | 52 | 50 | 49 | 47 | -30 | -33 | -34 | -35 | -34 | -33 | -32 | -31 | -29 | -27 | -25 | -24 | -24 | -25 | -26 | -26 | -27 | -27 | -26 | -26 | -26 | -25 | -22 | -19 | -15 | -12 | -11 | -11 | -8 | -5 | -4 | -2 | -2 | -2 | - |
EBT |
Loading...
|
M | 376 | 357 | 371 | 387 | 422 | 453 | 456 | 446 | 443 | 496 | 515 | 554 | 480 | 340 | 296 | 173 | 183 | 212 | 180 | 208 | 168 | 151 | 132 | 106 | 127 | 124 | 118 | 122 | 118 | 105 | 98 | 89 | 61 | 57 | 54 | 48 | 58 | 56 | 43 | 36 | 34 | 29 | 35 | 28 | 22 | 22 | 16 | 38 | 37 | 32 | 32 | 6 | -3 | -7 | -38 | -37 | -36 | -34 | -21 | -20 | -12 | -6 | 15 | 15 | 18 | 21 | 26 | 34 | 34 | 33 | 29 | 26 | 23 | 21 | 22 | 21 | 20 | 20 | 19 | 19 | 19 | 18 | 17 | 16 | 16 | 15 | 15 | 15 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 14 | 13 | 12 | 10 | 8 | 7 | 8 | 10 | 10 | 10 | 9 | 8 | 8 | 7 | 6 | 6 | 5 | 3 | 3 | 1 | 1 | 1 | - |
Income Tax Provision |
Loading...
|
M | 93 | 88 | 86 | 89 | 97 | 107 | 110 | 110 | 109 | 119 | 125 | 130 | 112 | 78 | 68 | 39 | 43 | 50 | 36 | 44 | 34 | 30 | 46 | 40 | 48 | 51 | 36 | 38 | 37 | 33 | 29 | 26 | 17 | 16 | 17 | 15 | 18 | 17 | 13 | 12 | 11 | 9 | 12 | 9 | 7 | 7 | 5 | 13 | 12 | 11 | 10 | 1 | -2 | -3 | 6 | 7 | 7 | 7 | -8 | -7 | -4 | -2 | 5 | 4 | 5 | 7 | 8 | 12 | 12 | 11 | 10 | 9 | 8 | 7 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | -1 | -1 | -2 | -1 | 0 | -1 |
Income after Tax |
Loading...
|
M | 283 | 269 | 285 | 298 | 325 | 347 | 346 | 335 | 334 | 377 | 389 | 424 | 368 | 262 | 229 | 134 | 141 | 161 | 144 | 164 | 134 | 121 | 87 | 65 | 79 | 74 | 83 | 84 | 81 | 72 | 68 | 62 | 43 | 41 | 37 | 33 | 40 | 39 | 30 | 25 | 23 | 20 | 23 | 19 | 14 | 14 | 11 | 25 | 25 | 21 | 22 | 4 | -1 | -4 | -44 | -43 | -43 | -42 | -14 | -13 | -8 | -4 | 10 | 10 | 13 | 15 | 17 | 22 | 22 | 22 | 19 | 17 | 15 | 14 | 15 | 14 | 14 | 13 | 13 | 13 | 12 | 12 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 10 | 9 | 9 | 7 | 5 | 5 | 6 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 4 | 4 | 3 | 2 | 2 | 1 | 1 | 1 | - |
Non-Controlling Interest |
Loading...
|
M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157 | 157 | 157 | 157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 101 | 101 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 17 | 17 | 18 | 18 | 2 | 2 | 2 | 1 | 0 | -1 | -2 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -6 | -8 | -11 | -13 | -15 | -20 | -22 | -22 | -22 | -19 | -17 | -15 | -14 | -15 | -14 | -14 | -13 | -13 | -13 | -12 | -12 | -11 | -11 | -11 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -7 | -5 | -2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
Loading...
|
M | 63 | 123 | 205 | 298 | 325 | 347 | 346 | 335 | 334 | 377 | 389 | 424 | 368 | 262 | 229 | 134 | 141 | 161 | 144 | 164 | 134 | 121 | 87 | 65 | 79 | 74 | 83 | 84 | 81 | 72 | 68 | 62 | 43 | 41 | 37 | 33 | 40 | 38 | 29 | 23 | 22 | 18 | 21 | 16 | 11 | 11 | 8 | 22 | 22 | 18 | 19 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 6 | 8 | 11 | 13 | 15 | 20 | 22 | 22 | 22 | 19 | 17 | 15 | 14 | 15 | 14 | 14 | 13 | 13 | 13 | 12 | 12 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 5 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 69,014,477.25 | 69,091,698.25 | 69,186,808.50 | 69,269,996.75 | 69,340,306.00 | 69,424,806.00 | 69,510,606.50 | 69,617,856.50 | 69,736,856.50 | 69,756,856.50 | 69,695,526.25 | 69,593,026.25 | 69,468,276.25 | 69,408,526.25 | 69,456,249.75 | 69,519,749.75 | 64,030,952.00 | 58,519,452.00 | 52,996,765.25 | 47,518,098.75 | 45,611,022.25 | 43,309,552.75 | 40,800,323.50 | 38,267,156.75 | 37,712,118.00 | 37,159,647.50 | 36,593,822.50 | 36,004,340.50 | 35,420,331.25 | 34,673,659.75 | 33,999,133.25 | 33,338,740.25 | 32,680,525.75 | 32,116,174.25 | 30,740,015.25 | 29,391,945.00 | 27,670,114.25 | 26,364,407.25 | 25,704,488.75 | 24,993,222.50 | 24,656,847.00 | 24,325,103.50 | 24,176,722.50 | 24,091,109.50 | 24,012,462.25 | 23,929,981.00 | 23,944,812.50 | 23,841,236.00 | 23,720,831.50 | 23,610,332.25 | 23,499,833.00 | 23,502,799.50 | 22,937,786.00 | 20,545,707.50 | 18,153,629.00 | 15,705,161.50 | 13,884,440.50 | 13,884,884.75 | 13,895,478.00 | 13,932,422.50 | 13,964,372.75 | 14,006,472.00 | 13,984,578.00 | 13,968,595.50 | 13,990,602.00 | 13,961,576.50 | 13,951,817.50 | 13,887,378.25 | 13,761,582.00 | 13,600,523.75 | 13,474,043.25 | 13,122,939.75 | 12,809,740.25 | 12,565,108.50 | 12,320,476.75 | 12,288,831.50 | 12,201,244.75 | 12,187,750.75 | 12,174,256.75 | 12,171,273.25 | 12,166,811.25 | 12,109,449.75 | 12,052,088.25 | 12,076,970.25 | 12,112,627.00 | 12,127,543.75 | 12,141,249.25 | 12,103,355.25 | 11,743,237.00 | 11,305,108.25 | 10,868,190.75 | 10,446,046.75 | 10,377,372.75 | 10,425,089.00 | 10,472,805.25 | 10,592,797.00 | 10,675,790.50 | 10,737,677.25 | 10,799,564.00 | 10,822,252.25 | 10,865,107.75 | 11,250,806.50 | 11,636,505.25 | 11,636,505.25 | 11,576,880.25 | 10,989,149.00 | 10,401,417.75 | 9,882,831.25 | 8,882,758.75 | 8,067,949.25 | 7,253,139.75 | 6,591,942.00 | 6,051,704.00 | 5,511,466.00 | 4,971,228.00 | 4,615,198.25 | 4,742,924.25 | 4,786,878.50 | 4,858,756.67 | 4,914,604.50 | 4,747,061.00 |
EBITDA |
Loading...
|
M | 197 | 369 | 523 | 561 | 615 | 581 | 544 | 534 | 530 | 584 | 618 | 663 | 600 | 484 | 461 | 360 | 371 | 384 | 330 | 332 | 277 | 241 | 205 | 164 | 179 | 172 | 162 | 161 | 154 | 139 | 129 | 119 | 89 | 83 | 79 | 72 | 82 | 80 | 66 | 56 | 52 | 46 | 52 | 46 | 41 | 43 | 40 | 65 | 67 | 65 | 67 | 40 | 32 | 27 | -4 | 0 | 4 | 10 | 31 | 35 | 46 | 53 | 73 | 79 | 87 | 94 | 100 | 105 | 99 | 92 | 79 | 68 | 59 | 51 | 49 | 46 | 44 | 42 | 42 | 42 | 42 | 43 | 44 | 46 | 47 | 48 | 50 | 53 | 53 | 53 | 53 | 51 | 50 | 49 | 46 | 44 | 42 | 41 | 41 | 42 | 41 | 39 | 37 | 37 | 37 | 38 | 38 | 37 | 33 | 29 | 24 | 21 | 19 | 18 | 14 | 10 | 9 | 5 | 4 | 3 | 1 |
Depreciation and Amortization |
Loading...
|
M | 25 | 18 | 19 | 19 | 19 | 20 | 18 | 17 | 16 | 15 | 16 | 17 | 18 | 20 | 21 | 23 | 20 | 18 | 16 | 13 | 12 | 10 | 7 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | - | - | - | - |
EBIT |
Loading...
|
M | 172 | 351 | 505 | 542 | 596 | 561 | 526 | 517 | 514 | 569 | 603 | 647 | 582 | 464 | 440 | 337 | 351 | 366 | 315 | 320 | 265 | 231 | 199 | 159 | 175 | 168 | 157 | 157 | 149 | 134 | 124 | 114 | 85 | 80 | 76 | 70 | 80 | 78 | 64 | 54 | 50 | 44 | 51 | 44 | 40 | 42 | 37 | 63 | 65 | 62 | 65 | 39 | 30 | 25 | -6 | -2 | 2 | 8 | 27 | 31 | 42 | 48 | 70 | 75 | 83 | 90 | 95 | 100 | 94 | 87 | 75 | 64 | 55 | 48 | 46 | 43 | 41 | 39 | 38 | 38 | 39 | 40 | 40 | 42 | 43 | 44 | 46 | 48 | 48 | 49 | 49 | 47 | 47 | 45 | 43 | 41 | 39 | 38 | 38 | 38 | 38 | 36 | 34 | 34 | 34 | 36 | 36 | 35 | 31 | 27 | 22 | 19 | 18 | 17 | 13 | 8 | 5 | 1 | 1 | 1 | - |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | 24.76 | 24.59 | 23.16 | 23.12 | 22.93 | 23.49 | 24.09 | 24.76 | 24.65 | 24.13 | 24.48 | 23.59 | 23.03 | 21.43 | 21.51 | 21.10 | 21.75 | 23.11 | 20.21 | 21.03 | 20.24 | 20.28 | 34.49 | 35.60 | 38.19 | 40.72 | 30.00 | 30.92 | 31.33 | 31.50 | 29.28 | 29.17 | 27.81 | 27.68 | 30.03 | 29.64 | 31.48 | 31.29 | 25.73 | 26.31 | 26.01 | 26.28 | 33.62 | 32.92 | 33.64 | 33.33 | 32.98 | 33.82 | 32.22 | 33.64 | 26.39 | 29.51 | 30.26 | 29.94 | 20.66 | 24.42 | 24.33 | 26.76 | 43.50 | 42.31 | 42.42 | 39.16 | 38.83 | 5.27 | 5.80 | 6.88 | 6.75 | 34.65 | 34.33 | 33.47 | 34.58 | 34.57 | 34.45 | 34.41 | 33.89 | 33.68 | 33.62 | 33.45 | 33.24 | 33.20 | 33.18 | 33.03 | 32.61 | 32.68 | 32.76 | 32.88 | 32.84 | 33.09 | 32.84 | 32.71 | 30.44 | 30.09 | 30.22 | 30.20 | 31.23 | 31.74 | 32.65 | 33.22 | 31.39 | 31.49 | 31.40 | 31.14 | 30.20 | 29.45 | 29.08 | 29.40 | 28.64 | 29.38 | 28.65 | 28.33 | 31.59 | 30.71 | 31.15 | 31.15 | 32.64 | 33.33 | 31.67 | 30.00 | 30.00 | 30.00 | - |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
Loading...
|
% | 102.44 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 101.47 | 97.54 | 101.32 | 103.24 | 103.29 | 100.80 | 98.66 | 96.74 | 95.21 | 89.50 | 87.86 | 87.86 | 87.86 | 95.26 | 95.26 | 95.26 | 95.26 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 95.58 | 95.58 | 91.20 | 86.76 | 91.19 | 86.57 | 85.81 | 90.25 | 85.55 | 84.89 | 85.22 | 85.22 | 85.39 | 90.66 | 95.47 | 95.47 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | - |
Operating Income Margin |
Loading...
|
% | 32.06 | 40.20 | 46.52 | 49.67 | 386.85 | 729.56 | 727.47 | 728.68 | 397.38 | 55.64 | 57.47 | 57.28 | 50.00 | 41.98 | 43.38 | 37.86 | 46.93 | 54.44 | 53.97 | 61.24 | 52.65 | 49.48 | 46.42 | 41.68 | 47.20 | 46.46 | 45.05 | 45.92 | 45.01 | 41.91 | 39.91 | 38.51 | 30.98 | 31.69 | -82.30 | -81.93 | -76.48 | -69.17 | 40.32 | 38.44 | 38.22 | 37.06 | 40.71 | 36.77 | 33.98 | 29.15 | -64.79 | -46.00 | -44.03 | -33.18 | 61.74 | 43.95 | 38.45 | 22.89 | -6.56 | -1.98 | 3.57 | 10.34 | 29.64 | 33.67 | 34.93 | 40.50 | 63.74 | 69.64 | 88.29 | 97.17 | -10.27 | -5.05 | -9.32 | -13.82 | -23.33 | -29.67 | -35.97 | -41.44 | -42.79 | -45.78 | -46.92 | -47.65 | -47.54 | -47.24 | -45.76 | -44.08 | -56.89 | -57.80 | -57.44 | -57.12 | 73.61 | 81.76 | 87.21 | 93.49 | 98.13 | 100.53 | 100.55 | 97.54 | 94.17 | 89.73 | 86.97 | 86.64 | 86.22 | 86.13 | 87.14 | 82.58 | 81.92 | 82.50 | 84.57 | 90.51 | 91.27 | 91.98 | 90.76 | 91.91 | 91.69 | 91.69 | 90.31 | 87.06 | 86.74 | 84.20 | 78.67 | 74.36 | 74.36 | 74.36 | - |
Net Income Margin |
Loading...
|
% | 22.69 | 22.65 | 25.17 | 27.20 | 248.50 | 471.85 | 472.61 | 472.87 | 254.71 | 36.77 | 37.05 | 37.52 | 31.54 | 22.89 | 21.62 | 14.95 | 19.26 | 24.57 | 25.70 | 31.42 | 26.47 | 25.79 | 19.82 | 17.17 | 21.32 | 20.48 | 23.65 | 24.59 | 24.40 | 22.43 | 21.92 | 21.02 | 15.50 | 15.86 | 15.80 | 15.73 | 19.29 | 19.18 | 14.79 | 13.41 | 13.24 | 12.24 | 13.84 | 10.51 | 7.58 | 7.36 | 5.27 | 15.85 | 15.68 | 12.91 | 13.61 | 2.33 | 1.39 | 0.91 | 0.00 | 0.00 | 0.00 | 0.00 | -0.45 | -0.07 | 3.16 | 6.21 | 7.93 | 11.41 | 14.03 | 16.46 | 21.04 | 23.61 | 24.03 | 24.84 | 22.91 | 22.23 | 21.40 | 20.83 | 23.20 | 22.73 | 22.70 | 22.55 | 22.34 | 22.03 | 21.63 | 21.00 | 19.54 | 18.33 | 18.00 | 16.76 | 16.35 | 17.28 | 17.09 | 18.28 | 20.28 | 20.68 | 21.47 | 21.76 | 20.73 | 20.91 | 20.73 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
Loading...
|
% | 17.97 | 33.92 | 48.22 | 51.40 | 401.11 | 757.90 | 755.72 | 756.86 | 413.00 | 57.11 | 58.98 | 58.76 | 51.56 | 43.89 | 45.59 | 40.38 | 49.53 | 56.94 | 56.49 | 63.65 | 55.02 | 51.49 | 47.98 | 42.97 | 48.23 | 47.56 | 46.21 | 47.12 | 46.34 | 43.29 | 41.38 | 40.15 | 32.53 | 33.19 | 34.06 | 34.30 | 39.66 | 40.00 | 34.45 | 32.46 | 32.26 | 30.86 | 34.50 | 30.57 | 27.82 | 29.05 | 26.71 | 45.46 | 47.33 | 46.96 | 50.97 | 33.22 | 27.74 | 24.52 | -4.70 | -0.20 | 5.30 | 12.93 | 33.70 | 37.83 | 49.04 | 54.64 | 76.36 | 83.18 | 92.94 | 101.86 | 106.95 | 111.98 | 107.60 | 102.95 | 95.12 | 88.90 | 82.54 | 77.15 | 77.12 | 74.16 | 73.13 | 72.36 | 71.97 | 72.32 | 73.87 | 75.79 | 77.04 | 76.49 | 77.17 | 77.90 | 81.01 | 89.90 | 95.02 | 101.29 | 106.67 | 107.65 | 107.96 | 104.80 | 100.11 | 96.43 | 93.53 | 93.53 | 92.75 | 93.89 | 94.24 | 89.52 | 89.57 | 89.54 | 92.21 | 97.24 | 96.10 | 97.77 | 97.05 | 98.89 | 100.21 | 100.58 | 96.34 | 93.18 | 92.24 | 85.31 | 81.86 | 74.36 | 74.36 | 74.36 | - |
EBIT Ratio |
Loading...
|
% | 16.03 | 32.37 | 46.52 | 49.67 | 386.85 | 729.56 | 727.47 | 728.68 | 397.38 | 55.64 | 57.47 | 57.28 | 50.00 | 41.98 | 43.38 | 37.86 | 46.93 | 54.44 | 53.97 | 61.24 | 52.65 | 49.48 | 46.42 | 41.68 | 47.20 | 46.46 | 45.05 | 45.92 | 45.01 | 41.91 | 39.91 | 38.51 | 30.98 | 31.69 | 32.67 | 33.05 | 38.49 | 38.84 | 33.35 | 31.47 | 31.26 | 29.90 | 33.55 | 29.61 | 26.82 | 28.14 | 25.18 | 43.97 | 45.94 | 45.51 | 49.45 | 31.66 | 26.16 | 22.89 | -6.56 | -1.98 | 3.57 | 10.34 | 29.64 | 33.67 | 43.89 | 49.46 | 72.70 | 78.59 | 88.29 | 97.17 | 101.17 | 106.39 | 102.12 | 97.62 | 90.32 | 83.98 | 77.67 | 72.20 | 72.18 | 69.20 | 68.05 | 67.32 | 66.65 | 66.95 | 68.43 | 70.11 | 70.90 | 69.98 | 70.34 | 70.66 | 73.61 | 81.76 | 87.21 | 93.49 | 98.13 | 100.53 | 100.55 | 97.54 | 94.17 | 89.73 | 86.97 | 86.64 | 86.22 | 86.13 | 87.14 | 82.58 | 81.92 | 82.50 | 84.57 | 90.51 | 91.27 | 91.98 | 90.76 | 91.91 | 91.69 | 91.69 | 90.31 | 87.06 | 86.74 | 84.20 | 54.31 | 25.64 | 25.64 | 25.64 | - |
EBT Ratio |
Loading...
|
% | 29.74 | 30.32 | 34.11 | 35.35 | 325.43 | 624.74 | 626.03 | 626.78 | 340.69 | 48.44 | 49.02 | 49.09 | 41.19 | 29.68 | 28.02 | 19.33 | 25.11 | 32.13 | 32.13 | 39.81 | 33.21 | 32.36 | 30.99 | 27.94 | 34.36 | 34.47 | 33.85 | 35.66 | 35.61 | 32.74 | 31.27 | 29.87 | 21.62 | 22.11 | 22.85 | 22.58 | 28.11 | 28.11 | 22.07 | 20.71 | 20.78 | 19.63 | 23.23 | 18.59 | 14.68 | 14.64 | 11.09 | 27.12 | 26.70 | 22.89 | 23.50 | 4.14 | -2.45 | -6.64 | -37.49 | -36.30 | -36.18 | -35.11 | -25.58 | -24.36 | -15.24 | -9.13 | 15.28 | 15.13 | 19.30 | 23.20 | 27.16 | 36.11 | 36.57 | 37.34 | 34.88 | 33.86 | 32.53 | 31.66 | 35.12 | 34.32 | 34.25 | 33.94 | 33.49 | 33.02 | 32.41 | 31.41 | 29.00 | 27.22 | 26.77 | 24.98 | 24.36 | 25.84 | 25.45 | 27.17 | 29.05 | 29.48 | 30.72 | 31.13 | 31.03 | 30.91 | 30.64 | 30.56 | 31.54 | 29.61 | 28.05 | 21.24 | 17.88 | 17.91 | 19.53 | 25.78 | 25.21 | 26.40 | 27.40 | 29.42 | 31.82 | 33.30 | 32.48 | 31.45 | 31.94 | 31.58 | 28.78 | 25.64 | 25.64 | 25.64 | - |
StockViz Staff
September 19, 2024
Any question? Send us an email